Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/139 | 300 | 09/10/2017 | OWN/2017-18/P/64 | 300 | 10/10/2017 | FFC/2017-18/C/3 | 7,600 | ||||||
01/10/2017 | OWN/2017-18/R/140 | 1,600 | 09/10/2017 | OWN/2017-18/P/65 | 53 | 10/10/2017 | FFC/2017-18/C/4 | 32,462 | ||||||
09/10/2017 | OWN/2017-18/R/87 | 60 | 10/10/2017 | FFC/2017-18/P/4 | 7,600 | 12/10/2017 | FFC/2017-18/C/5 | 6,000 | ||||||
09/10/2017 | OWN/2017-18/R/88 | 10,000 | 11/10/2017 | FFC/2017-18/P/5 | 32,462 | 16/10/2017 | OWN/2017-18/C/12 | 2,181 | ||||||
17/10/2017 | MGNREGA/2017-18/R/5 | 14,077 | 13/10/2017 | FFC/2017-18/P/6 | 6,000 | 16/10/2017 | TSC/2017-18/C/5 | 12,000 | ||||||
16/10/2017 | OWN/2017-18/P/66 | 3,800 | 23/10/2017 | TSC/2017-18/C/6 | 12,000 | |||||||||
16/10/2017 | OWN/2017-18/P/67 | 3,000 | ||||||||||||
16/10/2017 | OWN/2017-18/P/68 | 10,200 | ||||||||||||
16/10/2017 | OWN/2017-18/P/69 | 1,000 | ||||||||||||
16/10/2017 | TSC/2017-18/P/23 | 72,000 | ||||||||||||
23/10/2017 | TSC/2017-18/P/17 | 12,000 | ||||||||||||
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